Civic Intelligence

Community Services Inc of Northwest Missouri

EIN 43-6063875 • 501(c)3 • Maryville, MO

Profile

Community services, incorporated's mission is to empower the people of need in northwest missouri to achieve their goals and improve their quality of life.

PO Box 328Maryville, MO 64468-0328

www.communityservicesinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.58x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.27x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$74,468

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

29th percentile

-2.0%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

0.4%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,348,144

Down $47,293 (-2.0%) from 2023

Liabilities

Down

$1,362,074

Down $99,601 (-6.8%) from 2023

Net Assets

Up

$986,070

Up $52,308 (+5.6%) from 2023

Revenue

Up

$5,067,868

Up $17,999 (+0.4%) from 2023

Expenses

Down

$5,015,560

Down $248,391 (-4.7%) from 2023

Net Income

Up

$52,308

Up $266,390 (+124%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,131,817Liabilities 2010: $386,194Net Assets 2010: $745,6232010Assets 2011: $1,203,527Liabilities 2011: $359,130Net Assets 2011: $844,3972011Assets 2012: $917,462Liabilities 2012: $247,292Net Assets 2012: $670,1702012Assets 2013: $868,257Liabilities 2013: $225,771Net Assets 2013: $642,4862013Assets 2014: $864,472Liabilities 2014: $245,959Net Assets 2014: $618,5132014Assets 2015: $1,059,423Liabilities 2015: $382,899Net Assets 2015: $676,5242015Assets 2016: $903,845Liabilities 2016: $371,081Net Assets 2016: $532,7642016Assets 2017: $1,301,094Liabilities 2017: $562,342Net Assets 2017: $738,7522017Assets 2018: $2,120,331Liabilities 2018: $577,046Net Assets 2018: $1,543,2852018Assets 2019: $1,927,903Liabilities 2019: $545,879Net Assets 2019: $1,382,0242019Assets 2020: $2,014,717Liabilities 2020: $656,019Net Assets 2020: $1,358,6982020Assets 2021: $1,547,169Liabilities 2021: $314,185Net Assets 2021: $1,232,9842021Assets 2022: $2,091,347Liabilities 2022: $943,503Net Assets 2022: $1,147,8442022Assets 2023: $2,395,437Liabilities 2023: $1,461,675Net Assets 2023: $933,7622023Assets 2024: $2,348,144Liabilities 2024: $1,362,074Net Assets 2024: $986,0702024

Highlighted filing

2024

Assets$2,348,144
Liabilities$1,362,074
Net Assets$986,070

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,423,5292010Expenses 2011: $4,762,8402011Expenses 2012: $3,750,8162012Revenue 2013: $3,158,435Expenses 2013: $3,186,119Net Income 2013: -$27,6842013Revenue 2014: $3,430,221Expenses 2014: $3,454,194Net Income 2014: -$23,9732014Revenue 2015: $3,453,453Expenses 2015: $3,395,442Net Income 2015: $58,0112015Revenue 2016: $3,306,596Expenses 2016: $3,450,356Net Income 2016: -$143,7602016Revenue 2017: $3,634,441Expenses 2017: $3,428,453Net Income 2017: $205,9882017Revenue 2018: $4,365,110Expenses 2018: $3,560,577Net Income 2018: $804,5332018Revenue 2019: $3,660,311Expenses 2019: $3,821,572Net Income 2019: -$161,2612019Revenue 2020: $3,943,424Expenses 2020: $3,966,750Net Income 2020: -$23,3262020Revenue 2021: $4,464,373Expenses 2021: $4,590,088Net Income 2021: -$125,7152021Revenue 2022: $5,014,063Expenses 2022: $5,099,203Net Income 2022: -$85,1402022Revenue 2023: $5,049,869Expenses 2023: $5,263,951Net Income 2023: -$214,0822023Revenue 2024: $5,067,868Expenses 2024: $5,015,560Net Income 2024: $52,3082024

Highlighted filing

2024

Revenue$5,067,868
Expenses$5,015,560
Net Income$52,308

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$1.36$0.99$5.07$5.02$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.40$1.46$0.93$5.05$5.26$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.94$1.15$5.01$5.10$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.31$1.23$4.46$4.59$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.66$1.36$3.94$3.97$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.55$1.38$3.66$3.82$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.58$1.54$4.37$3.56$0.80
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.56$0.74$3.63$3.43$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.37$0.53$3.31$3.45$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.38$0.68$3.45$3.40$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.25$0.62$3.43$3.45$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.23$0.64$3.16$3.19$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.25$0.67$3.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.36$0.84$4.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.39$0.75$4.42